Resolved — Unit search results in customer orders were not showing the VIN.

Resolved — Bulk delete caused options on a deal to remain committed after the deal service was removed. Bulk delete restrictions have been reinforced to prevent bulk deletion of deal service and merchandise items.

Resolved — A duplicate browser tab issue allowed two transaction types to share the same code label, which affected the Active Part Sales report.

Resolved — Users were unable to set a "due in" date earlier than the scheduled appointment date.

Resolved — A "duplicate id" error occurred when using bulk delete on a deal customer order (CO).

Resolved — Users were unable to update the retail price for parts where the price is controlled by an associated vendor.

Resolved — Accounting journal entries were incorrect in cases where invoices were reopened after the part cost had changed.

Resolved — The Part price is based on field is now mandatory when creating a Price Level.

Changed — A notification message now appears when stock is in trade prior to the finalisation of a unit deal.

Resolved — Journals were not being transferred to Xero during the cash reconciliation process for a single cash drawer.

Resolved — A journal entry was not being generated when returning a part using the Third Party transaction type on a service job.

Resolved — Inactive unit models and submodels were appearing on the model and submodel creation screen.

Resolved — BRP campaign API was generating error emails when a VIN was not found. These false error emails have been stopped.

Resolved — A SOQL error occurred when exporting a file using Vendor Order (VO) custom export.

Resolved — Email notifications for Xero sync failures had stopped being sent.

Resolved — The price level report was redirecting to the Blackpurl backend when clicking on price levels.

Resolved — A customer order (CO) remained open even after all line items were invoiced, when uninvoiced line items were moved off-screen.

Resolved — Users were unable to fetch a New Tax Detail report for a large number of records.

Resolved — A vendor invoice journal entry issue related to pre-sold cost adjustments.

Resolved — Adding a part in the required state and then setting its status to invoiced in another tab was incorrectly marking the service job as closed with the required part still present.

Resolved — An auto-reorder part error on a VO occurred when the package quantity was changed to a different quantity on the VO.

Resolved — Invoice profitability calculations for sublet items were incorrect when fractional quantities were involved.

Resolved — A false error log was being generated when syncing part inventory to BRP.

Resolved — The Assign Technician box appeared blank and showed no technicians until the page was refreshed.

Resolved — Sync failures for QuickBooks (QB) Count sessions were not being reported.

Changed — The character limit for the correction field in Kits has been increased.

Resolved — Notes in the part pick list section were blank when reopening a VO or Vendor Return (VR).

Resolved — An error occurred when fetching BRP unit details if the engine displacement value was a decimal number.

Resolved — Printed documents were pulling the disclaimer from the business profile instead of the selected branding location.

Resolved — Users were unable to reopen a VR when the receiving cost had been changed to zero dollars.

Changed — Cancelled Shopify orders are no longer imported into Blackpurl following recent Super Connector changes.